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25 | Licensing Program Analyst (LPA) Pamela Bunker, conducted an unannounced POC visit. LPA Bunker met with Administrator Gwen Craig. LPA Bunker informed staff that the purpose of today's visit was to ensure that the “A" deficiencies cited on 08/14/19 during the complaint visit for Complaint Report dated 08/06/19, control number 11-AS-20190806162338 was corrected as required and is now in compliance according to Title 22 Regulations.
We observed the following deficiency:
87506 (c) (1) Resident Records:
The resident's files are no longer on the bookshelf in the receptionist/office area. The resident's binders with confidential information were removed to a safe locked room inaccessible to residents. Records are secured, safeguarded, and confidential.
The deficiencies initially cited have been corrected and cleared. Therefore, no civil penalties were assessed. LPA Bunker provided staff with a letter of Deficiency Citations Cleared.
There were no deficiencies cited. Exit interview conducted. |